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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : CORSE TRAITEMENT MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | CORSE TRAITEMENT MATERIAUX |
| Siren | 849630736 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1074 |
| Management number | 2019B00301 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 97 768.00 | 97 768.00 | 97 768.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 6 335.00 | 6 335.00 | 6 335.00 | |
096 Total Current Assets + Prepaid Expenses | 104 322.00 | 104 322.00 | 104 322.00 | |
110 Total Assets | 104 322.00 | 104 322.00 | 104 322.00 | |
120 Share or Individual Capital | -100.00 | |||
132 Other Reserves | 22.00 | |||
136 Profit for the Year | 48 969.00 | |||
142 Total Equity - Total I | 48 891.00 | |||
154 Provisions for risks and charges - Total II | 9 612.00 | |||
166 Suppliers and related accounts | 19 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 25 939.00 | |||
176 Total debts | 45 819.00 | |||
180 Liabilities Total | 104 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 209.00 | 110 209.00 | ||
232 Total operating income excluding VAT | 110 209.00 | 110 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 682.00 | 682.00 | ||
242 Other external expenses | 28 660.00 | 28 660.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 11 110.00 | 11 110.00 | ||
252 Social security contributions | 2 320.00 | 2 320.00 | ||
264 Total operating expenses | 42 877.00 | 42 877.00 | ||
270 Operating profit | 67 331.00 | 67 331.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 15 362.00 | 15 362.00 | ||
310 Profit or loss | 48 969.00 | 48 969.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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